DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PARKTON CHILDCARE CENTER LLC

002715299

(636) 223-2530

1672 OLD STATE ROAD M
BARNHART
MO  63012-1314

PARKTON CHILDCARE CENTER LLC



 

ROBINSON, STEPHANIE DAWN

parktonchildcare@yahoo.com


BRITTANY HECHT

6 WEEKS - 12 YEARS

84

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

05/24/2023

8:46 AM

11:15 AM

UNANNOUNCED

COMPLIANCE MONITORING

2448121691


DocumentDocument-Date
APPLICATION 09/14/2018
ARTICLES OF INCORPORATION 08/28/2018
CERTIFICATE OF GOOD STANDING 08/28/2018
LLC OPERATING AGREEMENT 08/28/2018
SAFE SLEEP POLICY 08/28/2018
LLC ARTICLES OF ORGANIZATION 08/28/2018
JOB RESPONSIBILITIES 08/28/2018
SAMPLE WEEKLY MENU 08/28/2018
STAFF SHEET 08/28/2018
POLICIES 09/14/2018
DIAGRAM/OUTDOOR 09/14/2018
DIAGRAM/INDOOR 09/14/2018
DAILY SCHEDULE 09/14/2018
CHILD CARE PRACTICES 09/14/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/14/2018
DISCIPLINE POLICIES 09/07/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 08/21/2018
LINES OF ADMINISTRATIVE AUTHORITY 09/14/2018
LOCAL BUILDING APPROVAL 09/14/2018
LOCAL ZONING APPROVAL 09/14/2018
DIRECTOR'S QUALIFICATIONS 11/12/2019
FIRE/SAFETY INSPECTION 11/23/2022
SANITATION INSPECTION 08/15/2022
EQUIPMENT LIST 11/29/2022
ANNUAL DECLARATION 11/29/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/29/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 6
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 19
Total Children 54
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Jennifer Wilburn & Makayla Plunk, Caregivers 8 - 15-23 Month Olds
2 5 INFANTS AND TODDLERS Brittany Hutson & Rayna Reigle, Caregivers 5 - 2-10 Month Olds
1 4 INFANTS AND TODDLERS Glenda Roark, Caregiver 4 - 13-15 Month Old
2 16 MIXED Colleen Griffaw & Kathy Neff, Caregivers 15 - 3-5 Year Olds 1 - 8 Year Old
2 12 MIXED McKenzie Plunk & Jamiah Triplett, Caregivers 10 - 2 Year Olds 2 - 3 Year Olds
3 0 NO CHILDREN IN ATTENDANCE Stephanie Robinson, Director Jennifer Geimer, Church Secretary/Floater Monty Roark, Pastor/Board President
1 0 NO CHILDREN IN ATTENDANCE Ashley Yochum, Cook
3 0 NO CHILDREN IN ATTENDANCE Sharon Rodger, Karen Bokan & Donna Dell, Caregivers (Arriving for Breaks)
1 0 NO CHILDREN IN ATTENDANCE Carole Gaddy, Assistant Director
2 9 PRESCHOOL Hope Marler & Emily VanBuren, Caregivers 9 - 3 & 4 Year Olds

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by various weeds & ivy was growing up on the I/T Playground & the Preschool Playground.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The walls located in the Hallway was/were not in good condition as evidenced by the paint was chipped off of the wall above the light switch at the end of the hall.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Corrected on Site

Compliance Date
5/24/2023
Violation
The floors located in the 3 Year Old Room Bathroom on the left was/were not finished with material which can be cleaned easily as evidenced by a piece of the tile was missing.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

Violation
The observed surface area under the large climber on the Preschool Playground, from which a child might fall consists of bare soil.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 8. states: Concrete, asphalt, carpet, grass or bare soil is not an acceptable surface under outdoor equipment from which children might fall and be injured.
Correction Required
The facility shall not use concrete, asphalt, carpet, grass or bare soil under equipment from which a child might fall.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility's outdoor space was not safe for children's activities as evidenced by various weeds & ivy was growing through the fence in the walkways.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that the fence was not secure to the poles at the middle & bottom of each pole in the Lower Playgrounds, specifically the "Grassy Area" & "Sand Volleyball Area".
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility did not provide 45 square feet of usable floor space for each infant and toddler as evidenced by a gate had been installed blocking off part of the usable floor space in I/T Unit B, specifically in the back classroom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. B. (I) states: For facilities initially licensed for infant/toddler care after the effective date of these rules or facilities adding new infant/toddler space, at least forty-five (45) square feet of usable floor space shall be provided in the facility for each infant and toddler. Space occupied by napping equipment does not have to be deducted from usable floor space;
Correction Required
Forty-five square feet of usable floor space shall be provided for each infant/toddler. (GF)

Correction Verification
Corrected on Site

Compliance Date
5/24/2023
Violation
There was evidence of dirt/debris in the Staff Bathroom, specifically the exhaust fan & vent.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.
Correction Required
The facility shall be clean and pest free.

Correction Verification
Corrected on Site

Compliance Date
5/24/2023
Violation
The floors located in I/T Unit B Bathroom was/were not finished with material which can be cleaned easily as evidenced by a piece of the tile was missing.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

Violation
The ceilings located in the 3 Year Old Room Bathroom on the right was/were not in good condition as evidenced by 1 ceiling tile was loose.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Corrected on Site

Compliance Date
5/24/2023
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Outdoor equipment, the Little Tykes Kitchen, in the I/T Playground was not free of sharp parts as evidenced by the oven door was cracked exposing sharp edges.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Corrected on Site

Compliance Date
5/24/2023
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance